Domain: Finance & Accounting | Traditional Account Services-Procure to Pay-Accounts Payable & T&E
Working Language: English
Company: Infosys BPM Ltd.
Requisition ID: 122923BR
About Us: Infosys is a global leader in next-generation digital services and consulting, enabling clients in 50 countries to navigate their digital transformation. With over three decades of experience, we expertly steer our clients through their digital journey by enabling the enterprise with an AI-powered core that prioritizes the execution of change. Our always-on learning agenda drives continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
For us at Infosys, Diversity, Equity & Inclusion are woven into every aspect of our culture and operations.
Infosys BPM Ltd., the business process management subsidiary of Infosys Ltd. (NYSE: INFY), focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering. Infosys BPM operates in multiple countries and has been consistently ranked among the leading BPM companies with over 60 awards and recognitions in the last 5 years.
Job Description: Mandatory: Accountant or related degree.SAP, Ariba or similar.Excel (intermediate level).Office.Main Experience Required: +1 years previous Accounts Payable - invoice processing experience.+1 years previous experience in tax calculations and treatment.Experience working in a Global delivery environment is a plus.Experience with Mexico tax legislation is a plus.Mandatory Skills / Requirements: Able to verify all tax treatment policies and procedures are applied during the invoice processing.Register invoices in SAP.Invoice analysis and quality auditing.Travel and expenses analysis and auditing.Executes mandatory validation processes.Capable to work under pressure in a high-speed environment.Eye for detail.Accurate.Able to work as a team player.Able to communicate effectively with vendors and internal users.English mid to advanced level.Hiring Type: Employee
Desired Skills, Technologies and Experience: Positive attitude.Solution provider.Proactive.Project Activities and Responsibilities: Verify all tax treatment policies and procedures are applied during the invoice processing.Invoice analysis and quality auditing.Travel and expenses analysis and auditing.Register invoices in SAP.Conciliate payments, GL, and bank accounts.Executes Tax processes.Procedures updating.Query call and mails handling from vendors and internals.Vendors update and conciliations.This position requires hybrid work mode and needs your presence in the office for at least 60% of the workdays every week.
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